Full debtors function – follow up with site administrator; Identify risk via effective credit checks; Ensure that all customer credits, refunds or discounts are managed and enabled; Allocation of payments and balancing thereof; Proactive debt collecting; Ensuring that bad debt provision is kept as
two Billing Clerks and a highly efficient Credit Controller reporting into you. The Revenue team deals
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections Competencies Required : Knowledge of Full Credit Control function Excellent Verbal and written communication
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections Competencies Required : Knowledge of Full Credit Control function Excellent Verbal and written communication
CREDIT CONTROLLER- JOB SPEC Duties and Responsibilities: Collections (End-to End Process): Collections Competencies Required : Knowledge of Full Credit Control function Excellent Verbal and written communication
experience in Revenue. Great Plains, Excel, Credit control experience would be advantageous Key Responsibilities:
experience in Revenue. Great Plains, Excel, Credit control experience would be advantageous Key Responsibilities:
Finance. Experience with Great Plains, Excel, and credit control is advantageous. Other Requirements: Willingness